Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 393,437 | 18/01/2018 | FFC/2017-18/P/47 | Expenditures | 19,020 | |||||||
06/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 249,961 | 19/01/2018 | FFC/2017-18/P/34 | Expenditures | 12,880 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/48 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/49 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:21 PM. |